Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 174,192 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/20 | Expenditures | 716,215 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/21 | Expenditures | 966,371 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/22 | Expenditures | 562,948 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/23 | Expenditures | 525,069 | ||||||||||
Select activity nature | 15/09/2023 | XVFC/2023-24/P/24 | Expenditures | 984,981 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/25 | Expenditures | 1,029,845 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/26 | Expenditures | 1,028,955 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 170,000 | ||||||||||
Select activity nature | 25/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 56,500 | ||||||||||
Select activity nature | 25/09/2023 | XVFC/2023-24/P/27 | Expenditures | 576,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:47 AM. |